Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Accountant managing financial accounting and reporting for a leading consulting firm. Collaborating with cross-functional teams to ensure accurate financial statements in compliance with HGB and IFRS.
Responsibilities
- Responsible for coding, reviewing and posting all ongoing business transactions for selected companies within the corporate group
- Cover the full spectrum of accounting across all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and work closely with accounts payable and accounts receivable teams
- Prepare monthly, quarterly and annual financial statements for individual entities in accordance with HGB and IFRS, and support the preparation of the group's consolidated financial statements
- Independently perform reconciliations with other specialist departments
- Ensure master data maintenance and regular account reconciliations
Requirements
- Completed commercial training with an additional qualification as a Certified Balance Sheet Accountant (m/f/d) and/or a degree in Business Administration
- At least initial professional experience in corporate accounting, a tax consultancy or an audit firm, and good knowledge of HGB accounting standards; basic knowledge of international accounting (IFRS) is desirable
- Familiarity with relevant financial accounting systems, ideally SAP R/3 or S/4 HANA
- Good knowledge of MS Office (especially Excel) is required
- Excellent German and at least good English skills (B2)
- High degree of independence, initiative and sense of responsibility, and enjoyment of teamwork
- Strong analytical thinking and a confident demeanor; absolute discretion, diligence and reliability
Benefits
- Permanent part-time or full-time position (30–39 hours/week)
- Flexible working hours and up to 60% remote work per week
- Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + holiday and Christmas pay
- Varied and responsible tasks and areas of responsibility
- Informal and open working environment, with comprehensive onboarding and continuous support
- Job ticket and company bike leasing; good public transport connections
- Attractive employee discounts, e.g., on holiday travel and more
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